[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '72'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10035750.002023-01-057268Budget
76200.002022-05-077263Budget
12750674.002023-04-077265Actual
34724646.882024-12-0772613Actual
14958650.002023-06-077266Actual
2650339.002022-07-087265Actual
405280.002022-05-077265Budget
2512380.002022-07-087264Budget
35876843.372025-01-0572613Actual
383861597.002025-04-077264Actual
387692628.002025-04-077267Actual
1863949.002022-06-077266Actual
7471380.002022-11-077266Budget
8592380.002022-12-087266Budget
3447259.002022-08-077263Actual

Generated 2025-06-07 02:56:34.634 UTC